Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6846 |
| Invoice Date | August 17, 2021 |
| Total Due | $92.94 |
To:
Meteor Marketing Ltd
First Floor, Telecom House, 125-135 Preston Road, Brighton, England, BN1 6AF
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | adding additional words in the articles and publishing on our websites | $340.00 | 0.00% | $340.00 |
| Sub Total | $340.00 |
| Tax | $0.00 |
| Paid | -$247.06 |
| Total Due | $92.94 |